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Chaudhary Surgical Center

Sale Receipt

E 118/21 , Afzal Market, College Road,Rawalpindi.

Mobile: 0343-2891501

Customer: Zia M/H ambor Fahad
Addres:
Date: 06-06-2024 - 04:58 PM
Invoice No: 241904
S.No Item Qty Price Total
1 Pro-Med Spong (Cotton Craft) 3 900.00 2,700.00
2 Glycerine Suppositories-Child (Sapient Pharma) 2 720.00 1,440.00
3 Glycerine Suspostries Adult 1 720.00 720.00
4 Nebulizer Mask-Adult (National) 10 155.00 1,550.00
5 Nebulizer Mask-Child (National) 10 155.00 1,550.00
6 Paper Tape 1-inch (Reco) 1 260.00 260.00
7 Transpore Tape 1 inch Reco 2 550.00 1,100.00
8 Liquid Parafin Nasal Drop 1 600.00 600.00
9 Iv Canula Introcan 24g (B Braun Co.) 50 248.00 12,400.00
10 Introcan 22g 50 240.00 12,000.00
11 Titanic Clip M-l 1 750.00 750.00
12 Proline 3/0 Ethicon 3 1,200.00 3,600.00
13 Proline 1/0 Ethicon 3 1,050.00 3,150.00
14 Surgical Gloves 7.5 No. (MediMax) 50 57.00 2,850.00
15 Surgical Gloves 7.5 No. (Super Max) 50 135.00 6,750.00
16 Compheel gloves 7.5 No 50 155.00 7,750.00
17 Medicine Short Item 1 2,000.00 2,000.00
18 Hot Water Bottle Cloth 3 450.00 1,350.00
Current Bill     62,520.00
Pre-Balance     32,389.47
Net Amount     94,909.47
Cash Paid     0.00
Net Balance     94,909.47



Warranty under Section 23(1)(i) of the Drug Act 1976, I Nazar Hussain being a Person resident in Pakistan, carrying on business at Shop No E-11/21 College Road Rawalpindi. Under the name of Chaudhary Surgical Center do hereby give this warranty that the Drugs here under described as sold and contained in the invoice do not contravene in anyway the provisions of Section 23 of the Drug Act 1976.


Signature:________________________